New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: WEST NEW YORK TOWN (5670)
Operating Type K-12 / 3501 + Pupils
County: HUDSON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $155,603,418
2012-13 Average Daily Enroll plus Sent Pupils: 8,801.2
2012-13 Costs Amount per Pupil: $17,680
2013-14 Total Spending: $158,363,853
2013-14 Average Daily Enroll plus Sent Pupils: 9,019.6
2013-14 Costs Amount per Pupil: $17,558
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,558
Revenue Sources, State: 86.2%
Revenue Sources, Local Taxes: 9.7%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 76.6
  Student/Administrator Ratio: 153.1
10/15/13 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,701
2012-13 Actual Costs Rank Within Group per Pupil: 50|103
2013-14 Actual Costs Amount per Pupil: $13,407
2013-14 Actual Costs Rank Within Group per Pupil: 38|103
2014-15 Budgeted Costs Amount Per Pupil: $14,853
2014-15 Budgeted Costs Rank Within Group Per Pupil: 53|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,210
Per Pupil Ranking Within Group (2012-13 actual costs): 49|103
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $7,973
Per Pupil Ranking Within Group (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 budget): $8,915
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,970
Per Pupil Ranking Within Group (2012-13 actual costs): 59|103
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 actual costs): $7,797
Per Pupil Ranking Within Group (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.8%
Per Pupil Amount (2014-15 budget): $8,712
Per Pupil Ranking Within Group (2014-15 budget): 67|103
% of Budgetary Cost Per Pupil (2014-15): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $224
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $169
Per Pupil Ranking Within Group (2013-14 actual costs): 12|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $191
Per Pupil Ranking Within Group (2014-15 budget): 20|103
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $12
Per Pupil Ranking Within Group (2014-15 budget): 1|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,569
Per Pupil Ranking Within Group (2012-13 actual costs): 80|103
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 actual costs): $2,603
Per Pupil Ranking Within Group (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 19.4%
Per Pupil Amount (2014-15 budget): $2,824
Per Pupil Ranking Within Group (2014-15 budget): 83|103
% of Budgetary Cost Per Pupil (2014-15): 19%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,399
Per Pupil Ranking Within Group (2012-13 actual costs): 86|103
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.4%
Per Pupil Amount (2013-14 actual costs): $2,422
Per Pupil Ranking Within Group (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93%
Per Pupil Amount (2014-15 budget): $2,667
Per Pupil Ranking Within Group (2014-15 budget): 92|103
% of Budgetary Cost Per Pupil (2014-15): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,241
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 actual costs): $1,166
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,319
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $19
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $993
Per Pupil Ranking Within Group (2012-13 actual costs): 22|103
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80%
Per Pupil Amount (2013-14 actual costs): $988
Per Pupil Ranking Within Group (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.7%
Per Pupil Amount (2014-15 budget): $1,104
Per Pupil Ranking Within Group (2014-15 budget): 29|103
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,297
Per Pupil Ranking Within Group (2012-13 actual costs): 28|103
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,295
Per Pupil Ranking Within Group (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,460
Per Pupil Ranking Within Group (2014-15 budget): 32|103
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $647
Per Pupil Ranking Within Group (2012-13 actual costs): 26|103
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.9%
Per Pupil Amount (2013-14 actual costs): $653
Per Pupil Ranking Within Group (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.4%
Per Pupil Amount (2014-15 budget): $732
Per Pupil Ranking Within Group (2014-15 budget): 30|103
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.1%
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): $137
Per Pupil Ranking Within Group (2012-13 actual costs): 11|103
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $130
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $140
Per Pupil Ranking Within Group (2014-15 budget): 11|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31%
% of Total Salaries (2013-14): 30.9%
% of Total Salaries (2014-15): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $65
Per Pupil Costs (2013-14): $20
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 16|10
Median Teacher Salary (2013-14): $65,667
Salary Ranking Within Group (2013-14): 57|10
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |10
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.6
Ratio Ranking Within Group (2013-14): 48|10
Median Support Service Salary (2013-14): $74,517
Salary Ranking Within Group (2013-14): 49|10
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |10
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 153.1
Ratio Ranking Within Group (2013-14): 79|10
Median Administrator Salary (2013-14): $138,050
Salary Ranking Within Group (2013-14): 84|10
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |10
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.6
Faculty to Administrator Ranking Within Group (2013-14): 94|10
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,727,619
2012-13 Actual: $91,993
General Fund Balance (2013-14): $6,819,612
2013-14 Actual: $-222,041
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $1,957,425
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500