New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: TEANECK COMMUNITY CS (7890)
Operating Type CHARTER
County: BERGEN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,900,605
2012-13 Average Daily Enroll plus Sent Pupils: 305.9
2012-13 Costs Amount per Pupil: $16,020
2013-14 Total Spending: $5,337,126
2013-14 Average Daily Enroll plus Sent Pupils: 305.6
2013-14 Costs Amount per Pupil: $17,464
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,464
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 212.5
  Student/Administrator Ratio: 127.5
10/15/13 % of Classified Students to Total Students: 11.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,967
2012-13 Actual Costs Rank Within Group per Pupil: 56|88
2013-14 Actual Costs Amount per Pupil: $14,765
2013-14 Actual Costs Rank Within Group per Pupil: 63|88
2014-15 Budgeted Costs Amount Per Pupil: $13,490
2014-15 Budgeted Costs Rank Within Group Per Pupil: 72|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,861
Per Pupil Ranking Within Group (2012-13 actual costs): 65|88
% of Budgetary Cost Per Pupil (2012-13): 56.3%
Per Pupil Amount (2013-14 actual costs): $8,404
Per Pupil Ranking Within Group (2013-14 actual costs): 76|88
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 budget): $8,898
Per Pupil Ranking Within Group (2014-15 budget): 71|88
% of Budgetary Cost Per Pupil (2014-15): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,411
Per Pupil Ranking Within Group (2012-13 actual costs): 72|88
% of Budgetary Cost Per Pupil (2012-13): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 actual costs): $7,814
Per Pupil Ranking Within Group (2013-14 actual costs): 79|88
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 budget): $8,511
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 63.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $133
Per Pupil Ranking Within Group (2012-13 actual costs): 7|88
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $185
Per Pupil Ranking Within Group (2013-14 actual costs): 8|88
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $197
Per Pupil Ranking Within Group (2014-15 budget): 5|88
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $318
Per Pupil Ranking Within Group (2012-13 actual costs): 45|88
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $405
Per Pupil Ranking Within Group (2013-14 actual costs): 53|88
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $190
Per Pupil Ranking Within Group (2014-15 budget): 19|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
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): $1,541
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 11.4%
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): $1,098
Per Pupil Ranking Within Group (2014-15 budget): 42|88
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,829
Per Pupil Ranking Within Group (2012-13 actual costs): 10|88
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $2,096
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $1,690
Per Pupil Ranking Within Group (2014-15 budget): 8|88
% of Budgetary Cost Per Pupil (2014-15): 12.5%
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): $1,515
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 actual costs): $1,825
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.1%
Per Pupil Amount (2014-15 budget): $1,510
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,276
Per Pupil Ranking Within Group (2012-13 actual costs): 75|88
% of Budgetary Cost Per Pupil (2012-13): 30.6%
Per Pupil Amount (2013-14 actual costs): $4,265
Per Pupil Ranking Within Group (2013-14 actual costs): 77|88
% of Budgetary Cost Per Pupil (2013-14): 28.9%
Per Pupil Amount (2014-15 budget): $3,138
Per Pupil Ranking Within Group (2014-15 budget): 79|88
% of Budgetary Cost Per Pupil (2014-15): 23.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $652
Per Pupil Ranking Within Group (2012-13 actual costs): 14|88
% 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): 15.2%
Per Pupil Amount (2013-14 actual costs): $793
Per Pupil Ranking Within Group (2013-14 actual costs): 20|88
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 18.6%
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): 16.2%
% of Total Salaries (2013-14): 17.2%
% of Total Salaries (2014-15): 16.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $62
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 30|88
Median Teacher Salary (2013-14): $55,860
Salary Ranking Within Group (2013-14): 75|88
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 28|88
Median Teacher Salary (2014-15): $55,610
Salary Ranking Within Group (2014-15): 70|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 212.5
Ratio Ranking Within Group (2013-14): 17|88
Median Support Service Salary (2013-14): $16,000
Salary Ranking Within Group (2013-14): 1|88
Student to Support Service Ratio (2014-15): 265.2
Ratio Ranking Within Group (2014-15): 12|88
Median Support Service Salary (2014-15): $55,275
Salary Ranking (2014-15): 38|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 127.5
Ratio Ranking Within Group (2013-14): 17|88
Median Administrator Salary (2013-14): $66,375
Salary Ranking Within Group (2013-14): 11|88
Student to Administrator Ratio (2014-15): 101.7
Ratio Ranking Within Group (2014-15): 37|88
Median Administrator Salary (2014-15): $95,000
Salary Ranking Within Group (2014-15): 45|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.4
Faculty to Administrator Ranking Within Group (2013-14): 21|88
Faculty to Administrator Ratio (2014-15): 8.4
Faculty to Administrator Ranking Within Group (2014-15): 44|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $413,677
2012-13 Actual: $377,775
General Fund Balance (2013-14): $791,452
2013-14 Actual: $109,131
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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