New Jersey Department of Education

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District: WALDWICK BORO (5410)
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: $31,326,051
2012-13 Average Daily Enroll plus Sent Pupils: 1,644.4
2012-13 Costs Amount per Pupil: $19,050
2013-14 Total Spending: $30,839,750
2013-14 Average Daily Enroll plus Sent Pupils: 1,623.5
2013-14 Costs Amount per Pupil: $18,996
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,996
Revenue Sources, State: 12.5%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 70.4
  Student/Administrator Ratio: 151.4
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,240
2012-13 Actual Costs Rank Within Group per Pupil: 32|50
2013-14 Actual Costs Amount per Pupil: $14,771
2013-14 Actual Costs Rank Within Group per Pupil: 33|50
2014-15 Budgeted Costs Amount Per Pupil: $15,654
2014-15 Budgeted Costs Rank Within Group Per Pupil: 35|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,906
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 62.5%
Per Pupil Amount (2013-14 actual costs): $9,301
Per Pupil Ranking Within Group (2013-14 actual costs): 38|50
% of Budgetary Cost Per Pupil (2013-14): 63%
Per Pupil Amount (2014-15 budget): $9,886
Per Pupil Ranking Within Group (2014-15 budget): 41|50
% of Budgetary Cost Per Pupil (2014-15): 63.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,519
Per Pupil Ranking Within Group (2012-13 actual costs): 39|50
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $8,959
Per Pupil Ranking Within Group (2013-14 actual costs): 41|50
% of Budgetary Cost Per Pupil (2013-14): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3%
Per Pupil Amount (2014-15 budget): $9,246
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $305
Per Pupil Ranking Within Group (2012-13 actual costs): 28|50
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $256
Per Pupil Ranking Within Group (2013-14 actual costs): 19|50
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $516
Per Pupil Ranking Within Group (2014-15 budget): 46|50
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $81
Per Pupil Ranking Within Group (2012-13 actual costs): 18|50
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $87
Per Pupil Ranking Within Group (2013-14 actual costs): 15|50
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $124
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,811
Per Pupil Ranking Within Group (2012-13 actual costs): 22|50
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 actual costs): $1,918
Per Pupil Ranking Within Group (2013-14 actual costs): 19|50
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $2,071
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,679
Per Pupil Ranking Within Group (2012-13 actual costs): 24|50
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7%
Per Pupil Amount (2013-14 actual costs): $1,787
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $1,874
Per Pupil Ranking Within Group (2014-15 budget): 25|50
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,753
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $1,784
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,818
Per Pupil Ranking Within Group (2014-15 budget): 35|50
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 44|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $56
Per Pupil Ranking Within Group (2014-15 budget): 44|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,517
Per Pupil Ranking Within Group (2012-13 actual costs): 41|50
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.5%
Per Pupil Amount (2013-14 actual costs): $1,552
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87%
Per Pupil Amount (2014-15 budget): $1,586
Per Pupil Ranking Within Group (2014-15 budget): 41|50
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,290
Per Pupil Ranking Within Group (2012-13 actual costs): 10|50
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 actual costs): $1,313
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,405
Per Pupil Ranking Within Group (2014-15 budget): 13|50
% of Budgetary Cost Per Pupil (2014-15): 9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $822
Per Pupil Ranking Within Group (2012-13 actual costs): 32|50
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.7%
Per Pupil Amount (2013-14 actual costs): $832
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 63.4%
Per Pupil Amount (2014-15 budget): $879
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.6%
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): $458
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $432
Per Pupil Ranking Within Group (2013-14 actual costs): 26|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $448
Per Pupil Ranking Within Group (2014-15 budget): 27|50
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 29.8%
% of Total Salaries (2014-15): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $33
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 28|50
Median Teacher Salary (2013-14): $65,055
Salary Ranking Within Group (2013-14): 37|50
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 31|50
Median Teacher Salary (2014-15): $67,158
Salary Ranking Within Group (2014-15): 42|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 70.4
Ratio Ranking Within Group (2013-14): 29|50
Median Support Service Salary (2013-14): $67,530
Salary Ranking Within Group (2013-14): 23|50
Student to Support Service Ratio (2014-15): 70.0
Ratio Ranking Within Group (2014-15): 25|50
Median Support Service Salary (2014-15): $70,675
Salary Ranking (2014-15): 36|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 151.4
Ratio Ranking Within Group (2013-14): 12|50
Median Administrator Salary (2013-14): $128,825
Salary Ranking Within Group (2013-14): 43|50
Student to Administrator Ratio (2014-15): 149.2
Ratio Ranking Within Group (2014-15): 17|50
Median Administrator Salary (2014-15): $125,918
Salary Ranking Within Group (2014-15): 39|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.7
Faculty to Administrator Ranking Within Group (2013-14): 7|50
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 14|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,800,999
2012-13 Actual: $-855,161
General Fund Balance (2013-14): $2,945,838
2013-14 Actual: $-44,806
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $731,672
Actual Excess (2013-14): $725,517
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