New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ENGLEWOOD ON THE PALISADES CS (6430)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,293,241
2012-13 Average Daily Enroll plus Sent Pupils: 179.8
2012-13 Costs Amount per Pupil: $18,316
2013-14 Total Spending: $4,174,216
2013-14 Average Daily Enroll plus Sent Pupils: 197.9
2013-14 Costs Amount per Pupil: $21,093
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,093
Revenue Sources, State: 17.4%
Revenue Sources, Local Taxes: 78.7%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.4
  Student/Support Ratio: 0
  Student/Administrator Ratio: 66.0
10/15/13 % of Classified Students to Total Students: 8.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,966
2012-13 Actual Costs Rank Within Group per Pupil: 77|88
2013-14 Actual Costs Amount per Pupil: $17,500
2013-14 Actual Costs Rank Within Group per Pupil: 81|88
2014-15 Budgeted Costs Amount Per Pupil: $15,598
2014-15 Budgeted Costs Rank Within Group Per Pupil: 81|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,399
Per Pupil Ranking Within Group (2012-13 actual costs): 55|88
% of Budgetary Cost Per Pupil (2012-13): 46.3%
Per Pupil Amount (2013-14 actual costs): $10,224
Per Pupil Ranking Within Group (2013-14 actual costs): 85|88
% of Budgetary Cost Per Pupil (2013-14): 58.4%
Per Pupil Amount (2014-15 budget): $11,602
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 74.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,879
Per Pupil Ranking Within Group (2012-13 actual costs): 62|88
% of Budgetary Cost Per Pupil (2012-13): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $9,525
Per Pupil Ranking Within Group (2013-14 actual costs): 85|88
% of Budgetary Cost Per Pupil (2013-14): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $10,705
Per Pupil Ranking Within Group (2014-15 budget): 82|88
% of Budgetary Cost Per Pupil (2014-15): 68.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $394
Per Pupil Ranking Within Group (2012-13 actual costs): 31|88
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $473
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $503
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $126
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $226
Per Pupil Ranking Within Group (2013-14 actual costs): 26|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $394
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $2,453
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,411
Per Pupil Ranking Within Group (2014-15 budget): 58|88
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 57.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $6,943
Per Pupil Ranking Within Group (2012-13 actual costs): 80|88
% of Budgetary Cost Per Pupil (2012-13): 43.5%
Per Pupil Amount (2013-14 actual costs): $5,359
Per Pupil Ranking Within Group (2013-14 actual costs): 79|88
% of Budgetary Cost Per Pupil (2013-14): 30.6%
Per Pupil Amount (2014-15 budget): $3,586
Per Pupil Ranking Within Group (2014-15 budget): 73|88
% of Budgetary Cost Per Pupil (2014-15): 23%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,146
Per Pupil Ranking Within Group (2012-13 actual costs): 79|88
% of Budgetary Cost Per Pupil (2012-13): 32.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.1%
Per Pupil Amount (2013-14 actual costs): $3,882
Per Pupil Ranking Within Group (2013-14 actual costs): 76|88
% of Budgetary Cost Per Pupil (2013-14): 22.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 72.4%
Per Pupil Amount (2014-15 budget): $2,602
Per Pupil Ranking Within Group (2014-15 budget): 75|88
% of Budgetary Cost Per Pupil (2014-15): 16.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,624
Per Pupil Ranking Within Group (2012-13 actual costs): 24|88
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,917
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $2,210
Per Pupil Ranking Within Group (2014-15 budget): 59|88
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
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): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $140
Per Pupil Costs (2013-14): $397
Per Pupil Costs (2014-15): $394
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.4
Ratio Ranking Within Group (2013-14): 69|88
Median Teacher Salary (2013-14): $61,256
Salary Ranking Within Group (2013-14): 81|88
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 60|88
Median Teacher Salary (2014-15): $65,546
Salary Ranking Within Group (2014-15): 79|88
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): |88
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 66.0
Ratio Ranking Within Group (2013-14): 49|88
Median Administrator Salary (2013-14): $161,845
Salary Ranking Within Group (2013-14): 80|88
Student to Administrator Ratio (2014-15): 101.5
Ratio Ranking Within Group (2014-15): 38|88
Median Administrator Salary (2014-15): $165,891
Salary Ranking Within Group (2014-15): 75|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 7.0
Faculty to Administrator Ranking Within Group (2013-14): 45|88
Faculty to Administrator Ratio (2014-15): 10.0
Faculty to Administrator Ranking Within Group (2014-15): 35|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,701,187
2012-13 Actual: $-47,414
General Fund Balance (2013-14): $2,653,773
2013-14 Actual: $-174,481
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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