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District: WALLINGTON BORO (5430)
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: $18,893,259
2012-13 Average Daily Enroll plus Sent Pupils: 1,236.3
2012-13 Costs Amount per Pupil: $15,283
2013-14 Total Spending: $19,297,821
2013-14 Average Daily Enroll plus Sent Pupils: 1,197.2
2013-14 Costs Amount per Pupil: $16,119
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,119
Revenue Sources, State: 24.7%
Revenue Sources, Local Taxes: 72.3%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 8.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,988
2012-13 Actual Costs Rank Within Group per Pupil: 2|50
2013-14 Actual Costs Amount per Pupil: $11,541
2013-14 Actual Costs Rank Within Group per Pupil: 2|50
2014-15 Budgeted Costs Amount Per Pupil: $11,701
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,891
Per Pupil Ranking Within Group (2012-13 actual costs): 1|50
% of Budgetary Cost Per Pupil (2012-13): 53.6%
Per Pupil Amount (2013-14 actual costs): $6,176
Per Pupil Ranking Within Group (2013-14 actual costs): 1|50
% of Budgetary Cost Per Pupil (2013-14): 53.5%
Per Pupil Amount (2014-15 budget): $6,331
Per Pupil Ranking Within Group (2014-15 budget): 1|50
% of Budgetary Cost Per Pupil (2014-15): 54.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,724
Per Pupil Ranking Within Group (2012-13 actual costs): 1|50
% of Budgetary Cost Per Pupil (2012-13): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.2%
Per Pupil Amount (2013-14 actual costs): $6,013
Per Pupil Ranking Within Group (2013-14 actual costs): 1|50
% of Budgetary Cost Per Pupil (2013-14): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4%
Per Pupil Amount (2014-15 budget): $6,129
Per Pupil Ranking Within Group (2014-15 budget): 1|50
% of Budgetary Cost Per Pupil (2014-15): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $137
Per Pupil Ranking Within Group (2012-13 actual costs): 1|50
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group (2013-14 actual costs): 1|50
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $159
Per Pupil Ranking Within Group (2014-15 budget): 2|50
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 6|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,802
Per Pupil Ranking Within Group (2012-13 actual costs): 20|50
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $1,927
Per Pupil Ranking Within Group (2013-14 actual costs): 21|50
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $1,934
Per Pupil Ranking Within Group (2014-15 budget): 17|50
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,728
Per Pupil Ranking Within Group (2012-13 actual costs): 26|50
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $1,854
Per Pupil Ranking Within Group (2013-14 actual costs): 30|50
% of Budgetary Cost Per Pupil (2013-14): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $1,831
Per Pupil Ranking Within Group (2014-15 budget): 20|50
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,496
Per Pupil Ranking Within Group (2012-13 actual costs): 15|50
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $1,471
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,469
Per Pupil Ranking Within Group (2014-15 budget): 7|50
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group (2013-14 actual costs): 2|50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $4
Per Pupil Ranking Within Group (2014-15 budget): 2|50
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 28|50
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88%
Per Pupil Amount (2013-14 actual costs): $1,287
Per Pupil Ranking Within Group (2013-14 actual costs): 14|50
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.5%
Per Pupil Amount (2014-15 budget): $1,263
Per Pupil Ranking Within Group (2014-15 budget): 12|50
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,384
Per Pupil Ranking Within Group (2012-13 actual costs): 17|50
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,529
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $1,496
Per Pupil Ranking Within Group (2014-15 budget): 16|50
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $590
Per Pupil Ranking Within Group (2012-13 actual costs): 9|50
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.6%
Per Pupil Amount (2013-14 actual costs): $642
Per Pupil Ranking Within Group (2013-14 actual costs): 12|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): 42%
Per Pupil Amount (2014-15 budget): $639
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.7%
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): |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): $415
Per Pupil Ranking Within Group (2012-13 actual costs): 24|50
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $438
Per Pupil Ranking Within Group (2013-14 actual costs): 30|50
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $471
Per Pupil Ranking Within Group (2014-15 budget): 29|50
% of Budgetary Cost Per Pupil (2014-15): 4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26%
% of Total Salaries (2013-14): 27.1%
% of Total Salaries (2014-15): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $8
Per Pupil Costs (2013-14): $2
Per Pupil Costs (2014-15): $21
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |50
Median Teacher Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |50
Student to Teacher Ratio (2014-15): 15.3
Ratio Ranking Within Group (2014-15): 1|50
Median Teacher Salary (2014-15): $57,840
Salary Ranking Within Group (2014-15): 20|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |50
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |50
Student to Support Service Ratio (2014-15): 103.1
Ratio Ranking Within Group (2014-15): 4|50
Median Support Service Salary (2014-15): $61,529
Salary Ranking (2014-15): 14|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |50
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |50
Student to Administrator Ratio (2014-15): 134.3
Ratio Ranking Within Group (2014-15): 25|50
Median Administrator Salary (2014-15): $115,119
Salary Ranking Within Group (2014-15): 21|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): |50
Faculty to Administrator Ratio (2014-15): 10.1
Faculty to Administrator Ranking Within Group (2014-15): 46|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,766,436
2012-13 Actual: $126,353
General Fund Balance (2013-14): $1,892,789
2013-14 Actual: $57,874
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $252,162
Actual Excess (2013-14): $489,532
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